Central Florida Animal Reserve Inc (EIN 593418943) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Kevin Wiltz II

Tax Period

2023-02-01 to 2024-01-31

Central Florida Animal Reserve Inc, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $215K in total revenue in fiscal year 2023. Expenses of $407K exceeded revenue, resulting in a 89% operating deficit.

Mission

To provide a platform to address the challenges of big cats tomorrow, and provide value to society today. Our primary mechanism is care and education surrounding captive wildlife through our mottos of Compassion, Conservation, and Commitment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $178,822

Program Service Revenue $0

Investment Income $76

Other Revenue $36,377

TOTAL REVENUE $215,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,588

Fundraising Expenses $4,000

Program Expenses $392,288

Other Expenses $331,444

TOTAL EXPENSES $407,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,275	$203,479	+0.1%
Expenses	$407,032	$336,465	+0.2%
Net Income	$-191,757	$-132,986	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Brindley	Director VP	11.00	Officer Director	$0	$0	$0
Effie Blue	Director	11.00	Officer Director	$0	$0	$0
Tom Blue	Director President	11.00	Officer Director	$0	$0	$0
Kevin Wiltz II	CEO Sr VP	30.00	Officer Director	$0	$0	$0
Phyllis Parks	Officer	35.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2024	$215,275	$407,032	$1,139,812	$-191,757
2023	$203,479	$336,465	$1,318,724	$-132,986
2022	$261,289	$348,627	$1,458,011	$-87,338
2021	$267,813	$296,349	$1,299,565	$-28,536
2020	$258,742	$279,484	$1,228,192	$-20,742
2019	$274,464	$238,404	$1,191,063	$36,060

Central Florida Animal Reserve Inc